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List of Para (Order by Outstanding Amount)
View Detailed Audit Report
Department :
Department of Women and Child Development
Sub department:
I.C.D.S. Project Timarpur, Bal Sadan Children Home Govt. Centres, Timarpur, Delhi (1377/11)
S No.
Start Year
End Year
Para No.
Sub Para
Subject
Status*
Outstanding Amount (in Rs.)
1
2019
2024
1
Overpayment of TA for Rs. 24912
O
24912
2
2014
2018
1
Overpayment of Rs. 18000/- on account of Rent of AWC
O
18000
3
2018
2019
1
Lack of Monitoring and Supervision visits by CDPO
O
0
4
2019
2024
2
Procurement of common use of Goods outside GeM
O
0
5
2019
2024
3
Under registration of Beneficiaries
O
0
6
2019
2024
4
Discrepancies towards rent payment to AWCs
O
0
7
2019
2024
5
Non production of Records
O
0
*
NOTE:
'O'- Outstanding Paras.
'R' -Reply submitted by the Department/Units.
'C'- Comment by the Directorate of Audit on reply submitted.
